|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-015-002/27387
(KANJKIRO)
|
3420004000NRG23Z220920220662619
|
22/09/2022
|
BABLU MANJHI
|
3420004WL025706
|
BABLU MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BABLU MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27859
(KANJKIRO)
|
3420004000NRG23Z220920220662329
|
22/09/2022
|
KAILASH MAHTO
|
3420004WL025686
|
KAILASH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/27875
(KANJKIRO)
|
3420004000NRG23Z220920220662330
|
22/09/2022
|
babulal mahto
|
3420004WL025686
|
babulal mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/29001
(KANJKIRO)
|
3420004000NRG23Z220920220662331
|
22/09/2022
|
YUGALI DEVI
|
3420004WL025686
|
YUGALI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
YUGALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-015-003/87665
(KANJKIRO)
|
3420004000NRG23Z220920220662335
|
22/09/2022
|
TEJIYA DEVI
|
3420004WL025686
|
TEJIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
TEJIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-015-003/27765
(KANJKIRO)
|
3420004000NRG23Z220920220662604
|
22/09/2022
|
DEVKI DEVI
|
3420004WL025704
|
DEVKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-015-003/27815
(KANJKIRO)
|
3420004000NRG23Z220920220662328
|
22/09/2022
|
REKHA DEVI
|
3420004WL025686
|
REKHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27863
(KANJKIRO)
|
3420004000NRG23Z220920220662431
|
22/09/2022
|
URMILA DEVI
|
3420004WL025692
|
URMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/29005
(KANJKIRO)
|
3420004000NRG23Z220920220662332
|
22/09/2022
|
SHOHAWA DEVI
|
3420004WL025686
|
SHOHAWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SOHABA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-015-003/27765
(KANJKIRO)
|
3420004000NRG23Z220920220662603
|
22/09/2022
|
LOKNATH MAHTO
|
3420004WL025704
|
LOKNATH MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR LOKNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|